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Redeemable Convertible Preferred Shares (Tables)

12 Months Ended

Dec. 31, 2019

Redeemable Convertible Preferred Shares

Schedule of movements in redeemable convertible preferred shares

		Series A-2		Series B		Series C
		Preferred		Preferred		Preferred
		Shares		Shares		Shares		Total
Balance as of January 1, 2017		88,300		384,068		1,805,678		2,278,046
Redemption value accretion		7,250		31,532		189,686		228,468
Foreign currency translation adjustment		(5,736)		(24,949)		(118,750)		(149,435)
Balance as of December 31, 2017		89,814		390,651		1,876,614		2,357,079
Redemption value accretion		7,735		33,646		206,805		248,186
Foreign currency translation adjustment		5,194		22,592		110,093		137,879
Balance as of December 31, 2018		102,743		446,889		2,193,512		2,743,144
Redemption value accretion		3,041		15,642		97,625		116,308
Foreign currency translation adjustment		2,747		11,870		59,017		73,634
Conversion of Redeemable Convertible Preferred Shares to Class A Ordinary Shares		(108,531)		(474,401)		(2,350,154)		(2,933,086)
Balance as of December 31, 2019		—		—		—		—

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- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (27)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764

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